Experience Share

Joomla Installation Video Tutotrial

2011-06-01T22:59:00.000-07:00

JOOMLA and XAMPP Installation

Joomla is a Content Management System. It is used to manage the website content, by using the Joomla you can easily add up pages, image changes, menu creation etc in your website. Here I am attaching the video that how can we can install joomla.

But before installation Joomla you are needed to install some pre applications:

Following are listed
Apache Server
MySQL Database
PHP

XAMPP is suite having all above three installation.

Follow this link to download XAMPP installation and uninstallation tutorial.

Installation Video Tutorial in 785 Kb in .rar format first extract and use player to watch this tutorial

http://www.4shared.com/file/I2PqFw2E/Installtion_xampp.html

Uninstall Video tutorial in 320 kb in .rar format, after extract you can play it on video player

http://www.4shared.com/file/XZy3ubam/uninstall-xampp.html

To download the video tutorial click here

http://www.4shared.com/file/aQXXgcAy/JoomlaInstallation.html

keywords: xampp, joomla

Methodology

2011-05-29T10:47:00.000-07:00

What is Methodology?

Methodology means of practical and proven ways to collect and analyze information and doing something to achieve your goal.

Following are the snaps from my presentation:

Follow the link to download the complete presentation

http://www.4shared.com/file/yCgpKBfW/Methodology.html

keywords: erp implementation, methodology

Project Management

2011-05-29T08:56:00.000-07:00

What is Project Management?

The study of Project Management is necessary to implement any project. It is management of resources that project can be completed and objective can be achieved in define scope, quality, time and cost parameters.

following are the snaps from my presentation:

Follow the link to download full presentation on Project Management

http://www.4shared.com/file/ge4svswC/ProjectManagment.html

keywords: project management

Oracle Business Accelerators (OBA)

2011-05-29T08:47:00.000-07:00

What is Oracle Business Accelerators?

There are two main approach to implement the Oracle ERP E-Business Suite. First is AIM and other one is OBA, second approach of OBA is for SME (Small Medium Enterprise).

following are the snaps from presentation:

Follow the link to download the full presentation

http://www.4shared.com/file/2yyIEkQE/OracleBusinessAccelerators.html

keywords: oba,erp implementation,ebs

Define Routing

2011-05-28T01:44:00.000-07:00

What is Routing in Oracle ERP?

In EBS ERP Application, routing is defined as the step-by-step operations you perform to manufacture a product. Each routing can have any number of operations. For each operation you specify a department that determines the resources you may use for that operation.

Follow the link to download the full video tutorial here..

http://www.4shared.com/file/-tqcwST8/Routing-oracle-erp-ebs-video.html

Keyword: routing,erp,ebs,oracle

Administration in EBS

2011-05-28T01:05:00.000-07:00

Administration in Oracle ERP EBS

What Is System Administration?

A System Administration assigns the responsibility for for controlling access to Oracle Applications and assuring smooth ongoing operation.

Common Task of System Administration:

Managing and controlling security.

Decide which users have access to each application, and within an application, which forms, functions, and reports a user can access.

Setting up new users.

Register new Oracle Applications users, and give them access to only those forms, functions, and reports they need to do their jobs

Auditing user activity.

Monitor what users are doing and when they do it. Choose who to audit and what type of data to audit.

Setting user profiles.

A user profile is a set of changeable options that affects the way Oracle Applications look and behave. A System Administrator can set user profile values at the site, application, responsibility, and user levels.

Managing concurrent processing

Concurrent Processing is an Oracle Applications facility that lets long–running, data–intensive tasks run simultaneously with online operations, taking full advantage of multitasking and parallel processing. A System Administrator can monitor and control concurrent processing using a few simple forms.

Two responsibilities: System Vs Database Administrator:

You can think of Oracle Applications as having two sides: a front end that users see and work with, and a back end where data manipulation is performed.
The natural division between user applications and the underlying database structures results in two separate job functions: system administrator, and database administrator.
An Oracle Applications System Administrator administers the user interface or applications side of Oracle Applications.
An Oracle Database Administrator (DBA) administers the data that users enter, update, and delete while using Oracle Applications.

Download the Presentation on Administration Module

http://www.4shared.com/file/VJtDZuXd/Administration-Oralce-ERP-EBS.html

Keywords : erp,ebs,oracle,administration

Purchase (Procure to Pay)

2011-05-28T00:26:00.001-07:00

Procure to Pay

In Oracle ERP EBS, the creation of the purchasing document marks the beginning of the required steps within the ordering process. Oracle Purchasing allows you to create several different types of purchasing documents: standard and planned purchase orders, blanket and contract purchase agreements, along with blanket and scheduled releases. These six documents allow maximum flexibility to meet procurement team needs, while maintaining corporate policies and standards.

There are 4 types of Purchase Orders

Standard PO:

A Standard PO is created for one–time purchase of various items.

Planned PO:

A Planned PO is a long–term agreement committing to buy items or services from a single source. You must specify tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost.

Blanket agreement:

A Blanket PO is created when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not know the detail of your delivery schedules.

Contract agreement:

Contract purchase agreements are created with your suppliers to agree on specific terms and conditions without indicating the goods and services that you will be purchasing.

Receipt Types are:

Direct Receipt

One step - “dock to stock”

Standard Receipt

Two steps:

Goods are received.

Goods are delivered in.

Inspection Required

Three steps

Goods are received and then sent to Inspection.

Goods are accepted or rejected.

Third step either returns or delivered.

Follow the link to download complete presentation

http://www.4shared.com/file/rXmiQcSH/Purchase-Oracle-ERP-EBS.html

keywords: purchase,erp,ebs,oracle

Order Management Module - Presentation and Video Tutorial

2011-05-27T08:54:00.000-07:00

Order Management

The ordering process leads to the shipping of goods which continues with invoicing the customer and concludes with the receipt of cash and reconciling of the bank statement. All orders do not follow this path, there may be some deviations in order processing.

In Shipping Execution the order is pick released which generates the move order. Once the item is brought from the sub-Inventory into the staging area it is ready to be placed on a shipping vehicle. Now you can run the ship confirm process.

AutoInvoice is a concurrent program that imports invoices, credit memos, and on–account credits from other systems to Oracle Receivables. In Receivables you can print the invoice and send it to the customer. You can proceed with collection efforts until you receive payment and post your receipt.

Order Management supports multiple fulfillment models, some of which are:

•Ship from stock

•Make to Order

•Internal Order

•Configure to Order

•Back to Back Orders

•Drop Ship to Customer

to download the complete presentation

http://www.4shared.com/document/lpGGsiI7/OrderManagement-Oracle-ERP-EBS.html

Download the Video tutorial of complete how to process an order and deliver to customer till posting into GL

http://www.4shared.com/file/RUOZyip9/Order2CashVideoTutorial.html

keywords: order management,erp, ebs,oracle

General Ledger Operations

2011-05-27T08:17:00.000-07:00

General Ledger Operations

The Oracle General Ledger is the central repository of accounting information. The main purpose of a general ledger system is to record financial activity of a company and to produce financial and management reports to help people inside and outside the organization make decisions.

A set of books is a financial reporting entity that uses a particular chart of accounts, functional currency, and accounting calendar.

To create a set of book:

Create Chart of Account
Define Accounting Calender
Funcational Currency

Download the complete presentation on Oracle General Ledger

http://www.4shared.com/document/TFPhu-lC/GeneralLedger-Oracle-ERP-EBS.html

keywords: erp,ebs,oracle,general ledger

ERP (Enterprise Resource Planning)

2011-05-27T07:45:00.000-07:00

ERP (Enterprise Resource Planning) Implementation

Definition:

Enterprise Resource Planning or ERP is an industry term for integrated, multi-module application software packages that are designed to serve and support multiple business functions. It enables information entered once to be shared throughout the organization.

It is pre-developed software, which is configured for different organizations

History of ERP

Timeline: 1960s

Inventory Management & Control

Inventory Management and control is the combination of information technology and business processes of maintaining the appropriate level of stock in a warehouse. The activities of inventory management include identifying inventory requirements, setting targets, providing replenishment techniques and options, monitoring item usages, reconciling the inventory balances, and reporting inventory status.

Timeline: 1970s

Material Requirement Planning (MRP)

Materials Requirement Planning (MRP) utilizes software applications for scheduling production processes. MRP generates schedules for the operations and raw material purchases based on the production requirements of finished goods, the structure of the production system, the current inventories levels and the lot sizing procedure for each operation.

Timeline: 1980s

Manufacturing Requirements Planning (MRP II

Manufacturing Requirements Planning or MRP utilizes software applications for coordinating manufacturing processes, from product planning, parts purchasing, inventory control to product distribution.

Timeline: 1990s

Enterprise Resource Planning (ERP)

Enterprise Resource Planning or ERP uses multi-module application software for improving the performance of the internal business processes. ERP systems often integrates business activities across functional departments, from product planning, parts purchasing, inventory control, product distribution, fulfillment, to order tracking. ERP software systems may include application modules for supporting marketing, finance, accounting and human resources.

Advantages of ERP

Improve access to information
Improve workflow and efficiency
Improve controls and program alerts
Process reengineering - update old processes
Foundation for new processes, such as e-procurement, with significant ROI
Flexibility: Think Local, Act Global

Disadvantages of ERP

Direct costs only represent a fraction of the total costs of ERP
Direct costs include hardware, software, and people on the project - the largest category is personnel costs
Indirect costs include the costs of training employee, increasing salaries and the total life cycle costs of the ERP, maintenance, ongoing production, and upgrades.
ERP’s can be very rigid and may not fit the business flow of the company trying to use it.
Company’s may need to customize their ERP package which isn’t allowed by most ERP vendors.

Success Factors of ERP

The ERP Contract
Limit Customizations and Scope
Use of Consultants
ERP Project Management
Creating the “Single Team” atmosphere
Recruitment and Retention Issues
Morale of the team

ERP Applications

SAP
Oracle
Infor
Sage Group
Microsoft
Lawson
Epicor
IFS
Exact Software
Activant
& Many More….

keywords : erp, erp implementation

How to make Bill of Material (BOM)?

2011-05-23T11:47:00.000-07:00

Video Tutorial : Making of Bill of Material

To generate a BOM in Oracle ERP EBS. You can find here the tutorial of Bill of Material in .avi format. The video is showing that what are the inputs is needed to generate a bill of material in EBS.

Follow the link to download video full tutorial

http://www.4shared.com/file/v2OLGIgF/BOM-Oracle-erp-ebs-video.html

Manufacturing Operation

2011-05-23T11:39:00.000-07:00

What is Manufacturing?

The process of converting raw materials, components or parts into finished goods to meet the customer expectations or specifications.

Manufacturing operation can classified into three major category:

—Discrete manufacturing

—Flow manufacturing

—Process manufacturing

Download complete comprehensive Manufacturing Presentation

http://www.4shared.com/file/qXbsXGEd/Manufacturing-Oracle-ERP-EBS.html

keywords: erp,ebs,manufacturing,oracle

Fedora Linux Distribution

2011-05-23T08:26:00.000-07:00

The Flexible Extensible Digital Object Repository Architecture (FEDORA)

Fedora is an RPM based Operating System built by using the top level Linux kernel. It is developed by Fedora Project community and sponsored by Red Hat.

Follow the download link of presentation of Fedora Linux Distribution.

http://www.4shared.com/file/Bx8q1yDe/Fedora-Linux-Distribution.html

keywords: operating system, fedora, linux